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Quarterly report · Q1

3791.TEDINET S100S0OT
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥11.2bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥2.6bn2022-06-01 → 2022-08-31Cons.Net sales
Operating income¥329m2023-06-01 → 2023-08-31Cons.Operating income
Operating income¥279m2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income¥459m2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥1000m2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥302m2022-06-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥459m2023-06-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥302m2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥337m2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥767m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥252m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥337m2023-06-01 → 2023-08-31Cons.Profit loss
Net income¥250m2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥12.2bnat 2023-08-31Cons.Assets
Total assets¥12.5bnat 2023-05-31Cons.Assets
Total assets¥10.9bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-08-31Cons.Liabilities
Total liabilities¥6.3bnat 2023-05-31Cons.Liabilities
Net assets / equity¥6.5bnat 2023-08-31Cons.Net assets
Net assets / equity¥6.2bnat 2023-05-31Cons.Net assets
Net assets / equity¥5.7bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥712023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.662022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.362022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.7%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2023-08-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2023-08-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2023-08-31¥12m
jpcrp040300-q1r_E02480-000Copyright Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥461m
jpcrp040300-q1r_E02480-000Copyright Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥461m
jpcrp040300-q1r_E02480-000Copyright Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥202m
jpcrp040300-q1r_E02480-000Picture Production Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥1.3bn
jpcrp040300-q1r_E02480-000Picture Production Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥1.3bn
jpcrp040300-q1r_E02480-000Picture Production Businessreportable segmentsegment profit2023-06-01 → 2023-08-31−¥10m
jpcrp040300-q1r_E02480-000Publishing Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥603m
jpcrp040300-q1r_E02480-000Publishing Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥603m
jpcrp040300-q1r_E02480-000Publishing Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥157m
—segment totalrevenue2023-06-01 → 2023-08-31¥2.4bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥2.4bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥349m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥361m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31−¥337,000
jpcrp040300-q1r_E02480-000Copyright Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥443m
jpcrp040300-q1r_E02480-000Copyright Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥443m
jpcrp040300-q1r_E02480-000Copyright Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥110m
jpcrp040300-q1r_E02480-000Picture Production Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥1.5bn
jpcrp040300-q1r_E02480-000Picture Production Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.5bn
jpcrp040300-q1r_E02480-000Picture Production Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥88m
jpcrp040300-q1r_E02480-000Publishing Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥578m
jpcrp040300-q1r_E02480-000Publishing Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥578m
jpcrp040300-q1r_E02480-000Publishing Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥103m
—segment totalrevenue2022-06-01 → 2022-08-31¥2.6bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥2.6bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥301m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥301m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 361
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember83775000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2493938000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02480-000PictureProductionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02480-000PublishingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02480-000CopyrightBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02480-000PictureProductionBusinessReportableSegmentsMember1345844000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02480-000PublishingBusinessReportableSegmentsMember603221000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02480-000CopyrightBusinessReportableSegmentsMember461096000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2410162000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember83775000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2493938000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02480-000PictureProductionBusinessReportableSegmentsMember-9790000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02480-000PublishingBusinessReportableSegmentsMember156555000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02480-000CopyrightBusinessReportableSegmentsMember202193000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember348958000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12100000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember361058000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第１四半期（自　2023年６月１日　至　2023年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＩＧポート
Company name in english cover pageFilingDateInstantIG Port,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石川　光久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市中町二丁目１番９号
Telephone number address of registered headquarter cover pageFilingDateInstant0422－53－0257
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　栗本　典博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市中町二丁目１番９号
Telephone number nearest place of contact cover pageFilingDateInstant0422－53－0257
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　栗本　典博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02480
Fund codeFilingDateInstant－
Security codeFilingDateInstant37910
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＩＧポート
Filer name in englishFilingDateInstantIG Port,Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-06-01
Current period end dateFilingDateInstant2023-08-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-05-31pass rounding
balance sheet identityconsolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass